0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1095|CDMADEPTEL|NA|0.00|OB20250522287800|3396.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3396.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3396.00|0.00|0.00|0.00|0.00|3396.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GIU0LCFO6O|218788|PTSA0374420201708768046|PT|SA|9109503744|20/05/2025|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YWM0LCECNG|218895|PTSA0374320200103555477|PT|SA|9109503743|20/05/2025|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54M30LBHX8F|219060|PTSA0374120181858365905|PT|SA|9109503741|20/05/2025|48.00|0.00|0.00|0.00|0.00|48.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
